| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33530921 | MUNICIPIUL BRASOV CUI: 4384206 | ZET PRINT SRL CUI: 30742796 | furnizare | 30199730-6 | 26.06.2023 | 400 |
| Contract object: pachet carti de vizita | ||||||
| DA33420852 | MUNICIPIUL BRASOV CUI: 4384206 | ZET PRINT SRL CUI: 30742796 | furnizare | 30199730-6 | 12.06.2023 | 500 |
| Contract object: pachet carti de vizita | ||||||
| DA33334050 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | ZET PRINT SRL CUI: 30742796 | furnizare | 22000000-0 | 24.05.2023 | 1,431 |
| Contract object: pachet diplome scolare | ||||||
| DA31624301 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 | ZET PRINT SRL CUI: 30742796 | furnizare | 22100000-1 | 14.10.2022 | 750 |
| Contract object: pachet materiale de promovare | ||||||
| DA30836069 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | ZET PRINT SRL CUI: 30742796 | furnizare | 22000000-0 | 17.06.2022 | 1,199 |
| Contract object: pachet diplome scolare | ||||||
| DA30803034 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | ZET PRINT SRL CUI: 30742796 | furnizare | 79340000-9 | 10.06.2022 | 1,110 |
| Contract object: pachet diplome scolare | ||||||
| DA29671278 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | ZET PRINT SRL CUI: 30742796 | furnizare | 79340000-9 | 23.12.2021 | 2,430 |
| Contract object: pachet materiale publicitare | ||||||
| DA28281691 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | ZET PRINT SRL CUI: 30742796 | furnizare | 22000000-0 | 29.06.2021 | 2,250 |
| Contract object: pachet diplome scolare 2021 | ||||||
| DA27781007 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 | ZET PRINT SRL CUI: 30742796 | servicii | 22000000-0 | 15.04.2021 | 1,845 |
| Contract object: pachet materiale informative | ||||||
| DA27294009 | MUNICIPIUL BRASOV CUI: 4384206 | ZET PRINT SRL CUI: 30742796 | furnizare | 22000000-0 | 27.01.2021 | 444 |
| Contract object: carti de vizita carton reciclat | ||||||
| DA25946166 | MUNICIPIUL BRASOV CUI: 4384206 | ZET PRINT SRL CUI: 30742796 | furnizare | 22000000-0 | 10.07.2020 | 3,920 |
| Contract object: dosare personalizate | ||||||
| DA24629723 | MUNICIPIUL BRASOV CUI: 4384206 | ZET PRINT SRL CUI: 30742796 | furnizare | 22000000-0 | 09.12.2019 | 260 |
| Contract object: anexa 3 - cerere | ||||||
| DA24523382 | MUNICIPIUL BRASOV CUI: 4384206 | ZET PRINT SRL CUI: 30742796 | furnizare | 22900000-9 | 28.11.2019 | 780 |
| Contract object: formulare tipizate | ||||||
| DA24422517 | MUNICIPIUL BRASOV CUI: 4384206 | ZET PRINT SRL CUI: 30742796 | furnizare | 22900000-9 | 19.11.2019 | 912 |
| Contract object: formulare tipizate | ||||||
| DA23576589 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ZET PRINT SRL CUI: 30742796 | servicii | 72540000-2 | 26.07.2019 | 30,600 |
| Contract object: pachet servicii actualizare baza de date | ||||||
| DA23205070 | SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | ZET PRINT SRL CUI: 30742796 | furnizare | 22000000-0 | 04.06.2019 | 923 |
| Contract object: pachet diplome | ||||||
| DA22783916 | GARDA FORESTIERA BRASOV CUI: 16440270 | ZET PRINT SRL CUI: 30742796 | furnizare | 22900000-9 | 11.04.2019 | 320 |
| Contract object: folie sablare interior | ||||||
| DA22576471 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ZET PRINT SRL CUI: 30742796 | furnizare | 22000000-0 | 12.03.2019 | 1,250 |
| Contract object: registre si carnete | ||||||
| DA22550721 | GARDA FORESTIERA BRASOV CUI: 16440270 | ZET PRINT SRL CUI: 30742796 | furnizare | 22900000-9 | 11.03.2019 | 290 |
| Contract object: folie sablare antireflex | ||||||
| DA22505771 | COMUNA SELIMBAR CUI: 4406045 | ZET PRINT SRL CUI: 30742796 | servicii | 22000000-0 | 28.02.2019 | 5,090 |
| Contract object: servicii tiparire si implicuire decizii de impunere cu confirmare de primire +plicuri cf 7563/2019 | ||||||
| DA22212689 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ZET PRINT SRL CUI: 30742796 | furnizare | 22900000-9 | 15.01.2019 | 2,600 |
| Contract object: carnet procese verbale de constatare a contraventiei rutiere | ||||||
| DA22119179 | MUNICIPIUL CARANSEBES CUI: 3227947 | ZET PRINT SRL CUI: 30742796 | furnizare | 22900000-9 | 18.12.2018 | 8,403 |
| Contract object: pachet 1000 buc calendare personalizate | ||||||
| DA22119280 | MUNICIPIUL CARANSEBES CUI: 3227947 | ZET PRINT SRL CUI: 30742796 | furnizare | 22900000-9 | 18.12.2018 | 4,202 |
| Contract object: pachet 500 buc agende personalizate centenarul banatului | ||||||
| DA22025188 | DIRECTIA FISCALA BRASOV CUI: 14929823 | ZET PRINT SRL CUI: 30742796 | furnizare | 39561133-3 | 12.12.2018 | 1,600 |
| Contract object: insigna stema romaniei 82x62 | ||||||
| DA22027023 | DIRECTIA FISCALA BRASOV CUI: 14929823 | ZET PRINT SRL CUI: 30742796 | furnizare | 39561133-3 | 12.12.2018 | 460 |
| Contract object: insigna stema romaniei 41x30 cm | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct